eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MAHARASHTRA
District:-Amravati,Block Panchayat & Equivalent:-Amravati,Village Panchayat & Equivalent:-Digargawhan
Opening Balance 17,02,136.84
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 1,24,514.00 0.00 0.00 82,513.00 0.00
May, 2021 1,86,662.00 0.00 0.00 0.00 0.00
June, 2021 29,496.00 0.00 0.00 34,290.00 0.00
July, 2021 10,723.00 0.00 0.00 1,33,019.00 0.00
August, 2021 1,23,341.00 0.00 0.00 0.00 0.00
September, 2021 33,195.00 0.00 0.00 18,114.00 0.00
October, 2021 0.00 0.00 0.00 37,880.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 75,308.00 0.00 0.00 3.00 0.00
Januaury, 2022 35,260.00 0.00 0.00 95,060.00 0.00
February, 2022 34,724.00 0.00 0.00 17,578.00 0.00
March, 2022 72,981.00 0.00 0.00 60,575.00 0.00
Total 7,26,204.00 0.00 0.00 4,79,032.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:06 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre